Approved CIP 2017-2022

A 6-year Capital Improvements Program (CIP) is developed and updated annually. The following pages contain the City of Lebanon's 2017-2022 CIP. The cost of individual projects are based on the best estimates available at the time this plan was prepared; actual project costs are a function of detailed study by architects and engineers.

This 2017-2022 Capital Improvements Program (CIP) is an essential component of the City's financial planning effort and provides the long range perspective and framework for addressing its capital improvements needs. As a companion to the annual budget, the CIP provides the mechanism for anticipating future facility and infrastructure requirements and ensuring that they are funded in a responsible and systematic fashion.

Program Overview

  1. 0. Table of Contents (PDF)
  2. 1. Overview (PDF)

Capital Improvements Program - Body of Documents

  1. 2. Summary (PDF)
  2. 3. Project 1 (PDF)
  3. 4. Project 2 (PDF)
  4. 5. Projects by Type (PDF)
  5. 6. Debt Financed (PDF)
  6. 7. Operating Budgets Financed (PDF)
  7. 8. Grants Contributions Financed (PDF)
  8. 9. Existing Funds Financed (PDF)

Projects

  1. 10. Engine 4 Replacement (PDF)
  2. 11. Radio Replacements (PDF)
  3. 12. Fire Staff Vehicles Replacements (PDF)
  4. 13. Combined Sewer Seperation - Utility Replacement (PDF)
  5. 14. Mechanic Street Bridge 120-115 Replacement (PDF)
  6. 15. Downtown Visioning and Tunnel Project (PDF)
  7. 16. Fleet and Equipment Replacement (PDF)
  8. 17. Skatepark Redevelopment (PDF)
  9. 18. Trues Brook Road Bridge 066-059 Replacement (PDF)
  10. 19. Truck Scale Replacement (PDF)
  11. 20. Water Treatment Facility Improvements (PDF)
  12. 21. Loader Replacement (PDF)
  13. 22. Underground Fuel Storage Tank (PDF)
  14. 23. Capacity Management Operations Maintenance Plan (PDF)
  15. 24. Terminal Area ADA Improvements (PDF)
  16. 25. Airport Business Plan (PDF)
  17. 26. Airport Layout Plan and Environmental Assessment (PDF)
  18. 27. Hazard Obstruction Removal (PDF)
  19. 28. Airport Terminal Building Boiler and Rooftop AC Units (PDF)
  20. 29. Mascoma River Greenway (PDF)
  21. 30. Lahaye Drive Pedestrian and Bike Improvements (PDF)
  22. 31. Fire Emergency Intersection Control System (PDF)
  23. 32. Reconstruction Airport Terminal Road and Parking Lot (PDF)
  24. 33. Runway Safety Area Improvements (PDF)
  25. 34. City Hall Renovation Phase I (PDF)
  26. 35. City Hall Renovation Phase II (PDF)
  27. 36. Fire Rescue 1 Replacement (PDF)
  28. 37. Fire Station Alerting System Replacement (PDF)
  29. 39. South Main Street Bridge 062-117 Replacement (PDF)
  30. 40. Compactor Rebuilding 40-07 (PDF)
  31. 41. Replace Airfield Snowblower (PDF)
  32. 42. Ramp Plow Replacement (PDF)
  33. 43. Personal Protective Equipment Replacement (PDF)
  34. 44. New Hampshire 120-Hanover Street Bridge 121-117 Replacement (PDF)
  35. 45. Hillcrest Acres Infrastructure (PDF)
  36. 46. Snow Removal Equipment Building Expansion (PDF)
  37. 47. Extend Taxiway A to Runway (PDF)
  38. 48. Mack Avenue Utility Replacement (PDF)
  39. 49. Ambulance Replacement (PDF)
  40. 50. Streets Rehabilitation and Reconstruction (PDF)
  41. 51. Mill Road Slope Stabilization and Drainage Improvements (PDF)
  42. 52. Recycling Center Skid Steer Replacement (PDF)
  43. 53. Landfill Phase III Preliminary Design (PDF)
  44. 54. Fire Forestry Unit Acquisition (PDF)
  45. 55. Fire F-350 Utility Vehicle Replacement (PDF)
  46. 56. Fire Ladder 1 Replacement (PDF)
  47. 57. Mechanic Street Reconstruction (PDF)
  48. 58. Property Survey Exhibit A Updage (PDF)